Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,514,763
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,704,998
Grants
67%
Salaries & Benefits
21%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,957,554
$28,116,023
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,771
$1,398,740
+1058%
Other
$0
$0
-
Total Revenues
$39,078,325
$29,514,763
-24%
Expenses
2023
2024
Change
Grants
$300
$17,121,234
+5706978%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,388,177
-
Fees to Service Providers
$779,310
$1,736,124
+123%
Advertising & Promotion
$0
$36,033
-
Offices, Occupancy & IT
$25,868
$368,845
+1326%
Interest
$0
$0
-
Depreciation
$0
$98,556
-
Other
$28,893
$956,029
+3209%
Total Expenses
$834,371
$25,704,998
+2981%
Net income
2023
2024
Change
Net income
+$38,243,954
+$3,809,765
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$428,807
$20,791,872
+4749%
Admin
$405,564
$3,992,785
+885%
Fundraising
$0
$920,341
-
Total Expenses
$834,371
$25,704,998
+2981%